| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36715899 | TEATRUL REGINA MARIA CUI: 28570729 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 24540000-1 | 15.10.2024 | 2,974 |
| Contract object: pvc alferro + accesorii | ||||||
| DA36482424 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 11.09.2024 | 10,115 |
| Contract object: pachet mocheta medusa | ||||||
| DA36478719 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 10.09.2024 | 3,662 |
| Contract object: pachet mocheta port maro | ||||||
| DA36448315 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 05.09.2024 | 3,390 |
| Contract object: pachet mocheta port | ||||||
| DA36457547 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531000-3 | 05.09.2024 | 277 |
| Contract object: covor maximo kids | ||||||
| DA35719214 | COMUNA DIOSIG CUI: 4820283 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39515000-5 | 15.05.2024 | 6,691 |
| Contract object: pachet produse de amenajare interioara cch | ||||||
| DA35718981 | COMUNA DIOSIG CUI: 4820283 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39515000-5 | 15.05.2024 | 8,569 |
| Contract object: pachet produse de amenajare interioara ccl | ||||||
| DA34684355 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 12.12.2023 | 847 |
| Contract object: furnizare dale de mocheta | ||||||
| DA34658750 | COMUNA SANMARTIN CUI: 4641296 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 08.12.2023 | 12,768 |
| Contract object: furnizare mocheta pentru liceul tehnologic felix, com. sanmartin | ||||||
| DA34066318 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 21.09.2023 | 356 |
| Contract object: pachet mocheta | ||||||
| DA34014987 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 14.09.2023 | 2,615 |
| Contract object: pachet mocheta | ||||||
| DA33995257 | TEATRUL REGINA MARIA CUI: 28570729 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531000-3 | 12.09.2023 | 3,697 |
| Contract object: vinyl moda plus m04-bej 2m | ||||||
| DA33890202 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39515100-6 | 29.08.2023 | 317 |
| Contract object: perdele | ||||||
| DA33657360 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | VAJ STYLE HOME SRL CUI: 47349202 | furnizare | 39531310-9 | 14.07.2023 | 2,423 |
| Contract object: cumparare directa | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct